and the group requirements to SARB-PA as well as internal stakeholders. To perform financial analysis on and compliance to banking regulations as well as internal policies Manage defined risks in the finance/regulatory risk categories at targeted levels by adhering to internal and external guidelines/policies/procedures/business
and the group requirements to SARB-PA as well as internal stakeholders. To perform financial analysis on and compliance to banking regulations as well as internal policies Manage defined risks in the finance/regulatory risk categories at targeted levels by adhering to internal and external guidelines/policies/procedures/business
Overview
As a Finance Clerk Intern, you will play a crucial role in supporting financial Audits:
Collaborate with the finance team during internal or external audits.
Provide necessary documentation
management, accounting, procurement, provisioning and internal control systems and processes, for the business Supply Chain Management System. Implementation of internal control mechanisms and anti-corruption measures Procedures and Directives in line with the business internal protocols. Develop, implement, review and ensure
management, accounting, procurement, provisioning and internal control systems and processes, for the business Supply Chain Management System. Implementation of internal control mechanisms and anti-corruption measures Procedures and Directives in line with the business internal protocols. Develop, implement, review and ensure
efficiencies Management of the audit process (internal & external) Working Capital Management Provide Financial acumen Implementation and management of internal financial and reporting controls knowledge Team
efficiencies
a forensic perspective Identifying system and internal control weaknesses Liaising with role players
independent research to gather and record data from internal systems, commercial databases, and the Internet
independent research to gather and record data from internal systems, commercial databases, and the Internet